Type Of Transaction |
Expenditures
|
Activity Code |
53794990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,960 |
Particulars |
MAINPUR ANUSUCHIT BASTI ME MIRJAPUR SARHAD TAK KHDANJA MARMAT 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
PRITI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
KRISHNA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SATISH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
INARAUTA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SIRATA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SATISH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
PANKAJ YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
ANGANU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
ABHISHEK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SUNIL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
shivangi#47raju rai |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
GHANSHYAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
bandna #47lalmani |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
niraj saroj#47ramavdh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
PRITI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
DINESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
nitish#47lalmani |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SIRATA |
6,720 |